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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : SOCIETE FONTENIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-18 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-27 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-25 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| 2017-12-27 | Public | 2017-06-30 | Simplified |
| Name | SOCIETE FONTENIT |
| Siren | 484162805 |
| Closing | 2022-06-30 |
| Registry code | 0802 |
| Registration number | 4607 |
| Management number | 2005B50238 |
| Activity code | 5630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08000 CHARLEVILLE-MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 730.00 | 140 730.00 | 140 730.00 | |
014 Intangible Assets - Other | 3 810.00 | 3 810.00 | 3 810.00 | |
028 Tangible Assets | 41 490.00 | 39 074.00 | 2 416.00 | 41 490.00 |
044 Total Fixed Assets | 186 030.00 | 42 884.00 | 143 146.00 | 186 030.00 |
060 Merchandise inventory | 3 335.00 | 3 335.00 | 3 335.00 | |
072 Receivables – Other | 3 048.00 | 3 048.00 | 3 048.00 | |
084 Cash | 87 227.00 | 87 227.00 | 87 227.00 | |
092 Prepaid expenses | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 93 777.00 | 93 777.00 | 93 777.00 | |
110 Total Assets | 279 807.00 | 42 884.00 | 236 924.00 | 279 807.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 181 443.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 960.00 | |||
142 Total Equity - Total I | 191 602.00 | |||
166 Suppliers and related accounts | 5 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 175.00 | |||
172 Other debts | 39 405.00 | |||
176 Total debts | 45 322.00 | |||
180 Liabilities Total | 236 924.00 | |||
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